Civic Intelligence

Island Conservation

990 • Fiscal year 2020 • EIN 91-1839907

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.ISLANDCONSERVATION.ORG
2100 Delaware Avenue No 1Santa Cruz, CA 95060

(831) 359-4787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$257,603

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,323,153

Up $4,895,381 (+111%) from 2019

Net Assets

Up

$8,623,677

Up $4,865,470 (+129%) from 2019

Liabilities

Up

$699,476

Up $29,911 (+4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Up

$11,970,850

Up $5,296,543 (+79%) from 2019

Expenses

Up

$7,105,380

Up $144,022 (+2.1%) from 2019

Net Income

Up

$4,865,470

Up $5,152,521 (+1795%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,048,287Liabilities 2010: $254,225Net Assets 2010: $3,794,0622010Assets 2011: $4,068,417Liabilities 2011: $315,865Net Assets 2011: $3,752,5522011Assets 2012: $3,403,328Liabilities 2012: $425,678Net Assets 2012: $2,977,6502012Assets 2013: $6,648,777Liabilities 2013: $412,418Net Assets 2013: $6,236,3592013Assets 2014: $5,339,020Liabilities 2014: $268,776Net Assets 2014: $5,070,2442014Assets 2015: $6,283,740Liabilities 2015: $295,681Net Assets 2015: $5,988,0592015Assets 2016: $6,644,727Liabilities 2016: $340,100Net Assets 2016: $6,304,6272016Assets 2017: $5,074,790Liabilities 2017: $383,490Net Assets 2017: $4,691,3002017Assets 2018: $4,571,428Liabilities 2018: $526,170Net Assets 2018: $4,045,2582018Assets 2019: $4,427,772Liabilities 2019: $669,565Net Assets 2019: $3,758,2072019Assets 2020: $9,323,153Liabilities 2020: $699,476Net Assets 2020: $8,623,6772020Assets 2021: $9,877,224Liabilities 2021: $1,288,294Net Assets 2021: $8,588,9302021Assets 2022: $13,169,559Liabilities 2022: $1,043,749Net Assets 2022: $12,125,8102022Assets 2023: $9,208,953Liabilities 2023: $877,939Net Assets 2023: $8,331,0142023Assets 2024: $13,192,698Liabilities 2024: $3,323,703Net Assets 2024: $9,868,9952024

Highlighted filing

2020

Assets$9,323,153
Liabilities$699,476
Net Assets$8,623,677
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,958,443Expenses 2010: $4,335,155Net Income 2010: $623,2882010Revenue 2011: $5,901,713Expenses 2011: $5,943,223Net Income 2011: -$41,5102011Revenue 2012: $5,517,951Expenses 2012: $6,307,377Net Income 2012: -$789,4262012Revenue 2013: $8,101,224Expenses 2013: $4,842,515Net Income 2013: $3,258,7092013Revenue 2014: $3,701,934Expenses 2014: $4,868,049Net Income 2014: -$1,166,1152014Revenue 2015: $6,397,374Expenses 2015: $5,479,559Net Income 2015: $917,8152015Revenue 2016: $6,765,242Expenses 2016: $6,448,674Net Income 2016: $316,5682016Revenue 2017: $5,066,803Expenses 2017: $6,680,130Net Income 2017: -$1,613,3272017Revenue 2018: $6,101,809Expenses 2018: $6,747,851Net Income 2018: -$646,0422018Revenue 2019: $6,674,307Expenses 2019: $6,961,358Net Income 2019: -$287,0512019Revenue 2020: $11,970,850Expenses 2020: $7,105,380Net Income 2020: $4,865,4702020Revenue 2021: $8,035,021Expenses 2021: $8,069,768Net Income 2021: -$34,7472021Revenue 2022: $11,919,491Expenses 2022: $8,358,485Net Income 2022: $3,561,0062022Revenue 2023: $7,154,356Expenses 2023: $11,214,788Net Income 2023: -$4,060,4322023Revenue 2024: $13,417,416Expenses 2024: $12,161,756Net Income 2024: $1,255,6602024

Highlighted filing

2020

Revenue$11,970,850
Expenses$7,105,380
Net Income$4,865,470
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$11,974,291
Mission and Program Overview

Mission

Island conservation prevents extinctions by removing invasive species from islands, where the world's most threatened plants and animals are found. When we intervene to prevent extinctions caused by invasive species we also protect island economies, health, and cultures.

Island conservation prevents extinctions by removing invasive species from islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,004,605$4,426,796▲ $2,422,191
Savings and Temporary Cash Investments$622,831$1,657,173▲ $1,034,342
Cash and Non-Interest-Bearing Accounts$1,178,384$1,362,600▲ $184,216
Accounts Receivable$529,088$872,892▲ $343,804
Investments in Publicly Traded Securities-$822,304-
Prepaid Expenses and Deferred Charges$70,748$35,708▼ $35,040
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,427,772$9,323,153▲ $4,895,381
Other Assets Total$22,116$145,680▲ $123,564
Liabilities
Accounts Payable and Accrued Expenses$390,876$447,828▲ $56,952
Other Liabilities$278,689$251,648▼ $27,041
Total Liabilities$669,565$699,476▲ $29,911
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,952,695$5,847,020▲ $3,894,325
Net Assets Without Donor Restrictions$1,805,512$2,776,657▲ $971,145
Total Net Assets Fund Balance$3,758,207$8,623,677▲ $4,865,470
Total Liabilities and Net Assets / Fund Balance$4,427,772$9,323,153▲ $4,895,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$149,237$149,237
Other Land Buildings$0$59,809$59,809
Leasehold Improvements$0$29,024$29,024
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PoianiCEOFT$241,892$15,711$257,603
Douglas BragdonCOO (thru 08/2020)FT$170,385$48,859$219,244
Karl CampbellLatin America Regional E.d.FT$165,000$38,735$203,735
Rachel WadsworthInterim Global Support Dir./ Director of PhilanthropyFT$159,946$17,345$177,291
Rachel WadsworthInterim Global Support Dir./ Director of-$159,946$17,345$177,291
Heath PackardMajor Gifts OfficerFT$137,371$33,041$170,412
Chad HansonHead of Operations - Latin AmericaFT$135,086$19,143$154,229
Gregory HowaldDirector of Global & External Affairs (thru 07/2020)FT$136,354$3,200$139,554

Board Members and Trustees

NameTitle
Angus ParkerChair
Ivan SamuelsVice Chair
Chris CarrBoard Member
Delia KulukundisBoard Member
Eleanor SterlingBoard Member
James GibbsBoard Member
Jen SteeleBoard Member
Katie DolanBoard Member
Kerri FolmerBoard Member
Lynne HaleBoard Member
Virginia CarterBoard Member
Ingrid ParkerSecretary
Jerrod SchreckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,718,234
Program Service Revenue
$2,262,023
Investment Income
$-2,602
Other Revenue
$-6,805
All Other Contributions
$9,142,970
Change in Net Assets
$4,865,470

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$822,303Fair Market Value (FMV)
Total Noncash Contributions6$822,303-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,970,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,970,850
Total Revenue per Form 990
$11,970,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,495,920
Other Expenses$2,282,497
Total Fundraising Expense$741,767
Grants and Similar Amounts Paid$326,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,270,255$328,228$468,727$3,067,210
Fees for Services Other$882,339$163,612$12,188$1,058,139
Office Expenses$500,319$166,623$16,801$683,743
Current Officers, Directors, Trustees, and Key Employees$328$492,240$48,849$541,417
Other Employee Benefits$381,428$106,473$45,588$533,489
Payroll Taxes$187,538$63,627$31,901$283,066
Travel$172,211$9,568$38,531$220,310
Grants to Domestic Orgs$170,963--$170,963
Foreign Grants$156,000--$156,000
Occupancy-$133,920-$133,920
Fees for Services Accounting$30,942$40,559-$71,501
Pension Plan Contributions$45,961$14,654$10,123$70,738
Insurance-$44,499-$44,499
Fees for Services Legal$34,469$4,019$2,376$40,864
Conferences and Meetings$6,690$414$728$7,832
Other Expenses$193,053$-249,804$56,751$0
Total Functional Expenses$5,042,930$1,320,683$741,767$7,105,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,105,380
Total Expenses per Audited Statements$7,105,380
Total Expenses per Form 990$7,105,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Galapagos ConservancyFairfax, VA501c3To Promote Science Conservation and Environmental Education in the Galapagos Islands.$100,000
OikonosKailua, HI501c3Restoration of Endangered Endemic Forest of the Juan Fernndez Islands, Chile.$49,638
WildaidSan Francisco, CA501c3Safeguarding Biodiversity in the Galapagos Islands by Promoting Biosecurity and Creating the Enabling Conditions for the Restoration of the Ecosystems of the Galapagos, the Galapagos Islands.$20,000

International Summary

Offices
0
Employees
22
Spending
$717,461

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesStrategic Planning, Project Management, and Outreach Activities to Support Removal of Invasive Species217$518,887
East Asia and the PacificProgram ServicesStrategic Planning, Project Management, and Outreach Activities to Support Removal of Invasive Species.05$198,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advances$251,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Chief executive officer and finance manager review the first draft of form 990 and request revisions as appropriate. Chief operating officer provides the second draft of form 990 to all board members including finance committee and treasurer. Board members review and provide comments regarding concerns or issues to chief executive officer and finance manager before final revisions and submission.”

Form 990, Part VI, Section B, Line 12C

“Each fall-winter the conflict of interest policy is distributed to board and staff, and any potential conflicts are reported. Following full disclosure of a possible conflict of interest, the board of directors shall determine whether a conflict of interest exists and if so, the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect island conservation's best interests. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum provided that at least one consenting director is disinterested. Any action taken shall be reflected in the official minutes of island conservation. An interested board member, officer, or staff member shall not participate in any discussion or debate of the board of directors, or of any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. However, she or he may be present to provide clarifying information in such a discussion or debate unless objected to by any present board or committee member. Anyone in a position to make decisions about spending island conservation's resources (i.e. Transactions such as purchase contracts) - who also stands to benefit from that decision - has a duty to disclose that conflict as soon as it arises (or becomes apparent); she or he should not participate in any final decisions.”

Form 990, Part VI, Section B, Line 15

“Island conservation periodically obtains relevant market data to ensure that hiring compensation decisions are consistent with market conditions, both for the ceo whose compensation is reviewed and approved by the board, and other staff whose compensation is not regularly reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Island Conservation
EIN
91-1839907
Phone
8313594787
Address
2100 DELAWARE AVENUE NO 1, SANTA CRUZ, CA 95060

Signing Officer

Name
Karen Poiani
Title
Chief Executive Officer
Phone
8313594787
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Poiani
Formed
1997
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
20

Preparer

Firm
Baker Tilly US Llp
Address
50 FREMONT STREET SUITE 4000, SAN FRANCISCO, CA 94105
Preparer
Joua Lo
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and professional fees: program service expenses 882,339. Management and general expenses 163,612. Fundraising expenses 12,188. Total expenses 1,058,139.”

Financial Statement Notes

PART X, LINE 2:

“The organization is recongnized as a public charity exempt from federal income tax under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, whereby only unrelated business income, as defined by section 512(a)(1) of the internal revenue code and similar code sections of the california revenue and taxation code, is subject to income tax. Management believes that all of the organizaion's activities were directly to its exempt purpose. Each year, management considers whether the organization has any uncertain tax positions that require recognition in the financial statements; including the organization has engaged in activities that could affect the organization's income tax status or result in taxable income. Management believes that any positions the organization has taken are supported by substantial authority and would more likely than not be sustained upon examination by the applicable taxing authority. Management has determined that the organization does not have any material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/Desc0CONSERVATION OPERATIONS: ISLANDS REPRESENT APPROX. 5% THE WORLD'S LAND AREA, YET ARE BIODIVERSITY HOTSPOTS THAT HAVE HOSTED 75% OF BIRD, MAMMAL, AMPHIBIAN AND REPTILE EXTINCTIONS SINCE 1500. THE MAJORITY OF THESE EXTINCTIONS ARE CAUSED BY INVASIVE SPECIES. WORKING TOGETHER WITH LOCAL COMMUNITIES, GOVERNMENT MANAGEMENT AGENCIES, AND CONSERVATION ORGANIZATIONS, WE CAN REMOVE INVASIVE SPECIES FROM ISLAND. THIS INTERVENTION ALLOWS THE OPPORTUNITY FOR NATIVE PLANTS AND ANIMALS TO RECOVER. SINCE 1994, ISLAND CONSERVATION AND OUR PARTNERS HAVE DEPLOYED TEAMS TO 60 ISLANDS WORLDWIDE, TO BENEFIT 1090 POPULATIONS OF 399 SPECIES AND SUBSPECIES. IN 2020, ISLAND CONSERVATION PARTNERED WITH ~140 ORGANIZATIONS TO PLAN, IMPLEMENT AND MONITOR PROJECTS TO PROTECT THREATENED SPECIES IN FRENCH POLYNESIA, HAWAII, GALAPAGOS, PALAU AND CHILE. SPECIES BENEFITTING FROM THIS WORK INCLUDE THE CRITICALLY ENDANGERED RAYADITO ON ALEJANDRO SELKIRK, THE ENDANGERED NEWELL'S SHEARWATER IN HAWAII, AND ENDANGERED PERUVIAN DIVING-PETREL ON CHANARAL ISLAND.
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN POIANI
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS BRAGDON
IRS990/Form990PartVIISectionAGrp/PersonNm2KARL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATH PACKARD
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY HOWALD
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGUS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8IVAN SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm9JERROD SCHRECK
IRS990/Form990PartVIISectionAGrp/PersonNm10INGRID PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS CARR
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNNE HALE
IRS990/Form990PartVIISectionAGrp/PersonNm13KERRI FOLMER
IRS990/Form990PartVIISectionAGrp/PersonNm14VIRGINIA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ELEANOR STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm17DELIA KULUKUNDIS
IRS990/Form990PartVIISectionAGrp/PersonNm18JEN STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES GIBBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0241892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3139371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4159946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5135086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6136354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO (THRU 08/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2LATIN AMERICA REGIONAL E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt3MAJOR GIFTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM GLOBAL SUPPORT DIR./ DIR. OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF OPERATIONS - LATIN AMERICA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. OF GLOBAL & EXTERNAL AFFAIRS (THRU 07/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0575264
IRS990/GrantAmt0326963
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0170963
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0170963
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011974291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044499
IRS990/InsuranceGrp/TotalAmt044499
IRS990/InvestmentIncomeGrp/ExclusionAmt0839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0822304
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0238070
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03441
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ISLAND CONSERVATION PREVENTS EXTINCTIONS BY REMOVING INVASIVE SPECIES FROM ISLANDS, WHERE THE WORLD'S MOST THREATENED PLANTS AND ANIMALS ARE FOUND. WHEN WE INTERVENE TO PREVENT EXTINCTIONS CAUSED BY INVASIVE SPECIES WE ALSO PROTECT ISLAND ECONOMIES, HEALTH, AND CULTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03758207
IRS990/NetAssetsOrFundBalancesEOYAmt08623677
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01805512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02776657
IRS990/NoncashContributionsAmt0822303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133920
IRS990/OccupancyGrp/TotalAmt0133920
IRS990/OfficeExpensesGrp/FundraisingAmt016801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166623
IRS990/OfficeExpensesGrp/ProgramServicesAmt0500319
IRS990/OfficeExpensesGrp/TotalAmt0683743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022116
IRS990/OtherAssetsTotalGrp/EOYAmt0145680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533489
IRS990/OtherExpensesGrp/Desc0CHARTERS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2SHARED COSTS
IRS990/OtherExpensesGrp/FundraisingAmt09204
IRS990/OtherExpensesGrp/FundraisingAmt156751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-249804
IRS990/OtherExpensesGrp/ProgramServicesAmt010434
IRS990/OtherExpensesGrp/ProgramServicesAmt1193053
IRS990/OtherExpensesGrp/TotalAmt019638
IRS990/OtherExpensesGrp/TotalAmt12051
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt0278689
IRS990/OtherLiabilitiesGrp/EOYAmt0251648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY GAIN/LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-6805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-6805
IRS990/OtherRevenueTotalAmt0-6805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0468727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02270255
IRS990/OtherSalariesAndWagesGrp/TotalAmt03067210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187538
IRS990/PayrollTaxesGrp/TotalAmt0283066
IRS990/PensionPlanContributionsGrp/FundraisingAmt010123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045961
IRS990/PensionPlanContributionsGrp/TotalAmt070738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02004605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04426796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035708
IRS990/PrincipalOfficerNm0KAREN POIANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02262023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02262023
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION SCIENCE - TO ASSESS IF ISLAND RESTORATION EFFORTS ARE PROTECTING IMPERILED SPECIES, ISLAND CONSERVATION MONITORS, MEASURES AND MAPS TARGETED SPECIES AND THEIR HABITATS BEFORE AND AFTER OUR INTERVENTION. WE ALSO DO CONSERVATION DATABASE WORK CONNECTED TO THIS, PROVIDING DATA TO INFORM OUR CONSERVATION EFFORTS, AND WORKING WITH OTHER ORGS TO MAKE THAT DATA AVAILABLE FOR OTHER ORGS TO USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0624835
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05457248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218988
IRS990/PYInvestmentIncomeAmt019171
IRS990/PYOtherExpensesAmt02561780
IRS990/PYOtherRevenueAmt013935
IRS990/PYProgramServiceRevenueAmt01183953
IRS990/PYRevenuesLessExpensesAmt0-287051
IRS990/PYSalariesCompEmpBnftPaidAmt04180590
IRS990/PYTotalExpensesAmt06961358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06674307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04865470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02262023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01657173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ -3,743. 2017 AMOUNT: $ -12,345. 2018 AMOUNT: $ 2,143. 2019 AMOUNT: $ 17,601. FOREIGN CURRENCY LOSS - 2018 AMOUNT: $ -28,657. 2019 AMOUNT: $ -3,666. 2020 AMOUNT: $ -6,805.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09718234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05457248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04781348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03236820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05916138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029109788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01756

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,323,153
Liabilities
$699,476
Net assets
$8,623,677
Revenue
$11,970,850
Expenses
$7,105,380
Net income
$4,865,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.32$9.87$13.4$12.2$1.26
2023Summary only. Only limited summary data is available for this year.$9.21$0.88$8.33$7.15$11.2$4.06
2022Summary only. Only limited summary data is available for this year.$13.2$1.04$12.1$11.9$8.36$3.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$1.29$8.59$8.04$8.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.32$0.70$8.62$12.0$7.11$4.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.67$3.76$6.67$6.96$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.53$4.05$6.10$6.75$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.38$4.69$5.07$6.68$1.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.34$6.30$6.77$6.45$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.30$5.99$6.40$5.48$0.92
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.27$5.07$3.70$4.87$1.17
2013Detailed filing. Detailed filing data is available for this year.$6.65$0.41$6.24$8.10$4.84$3.26
2012Summary only. Only limited summary data is available for this year.$3.40$0.43$2.98$5.52$6.31$0.79
2011Summary only. Only limited summary data is available for this year.$4.07$0.32$3.75$5.90$5.94$0.04
2010Summary only. Only limited summary data is available for this year.$4.05$0.25$3.79$4.96$4.34$0.62